@extends('layouts.business.pdf.pdf_layout') @section('pdf_title')
| {{ __('Bill To') }} | : {{ $sale->party->name ?? 'Guest' }} |
| {{ __('Mobile') }} | : {{ $sale->business->phoneNumber ?? '' }} |
| {{ __('Address') }} | : {{ $sale->party->address ?? '' }} |
| {{ __('Sells By') }} | : {{ $sale->user->role != 'staff' ? 'Admin' : $sale->user->name }} |
| {{ __('Invoice') }} | : {{ $sale->invoiceNumber ?? '' }} |
| {{ __('Date') }} | : {{ formatted_date($sale->saleDate ?? '') }} |
| {{ __('SL') }} | {{ __('Item') }} | {{ __('Quantity') }} | {{ __('Unit Price') }} | {{ __('Total Price') }} |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $detail->product->productName ?? '' }} | {{ $detail->quantities ?? '' }} | {{ currency_format($detail->price ?? 0, currency: business_currency()) }} | {{ currency_format($productTotal, currency: business_currency()) }} |
| {{ __('Subtotal') }} | : | {{ currency_format($subtotal, currency: business_currency()) }} |
| {{ __('Vat') }} | : | {{ currency_format($sale->vat_amount, currency: business_currency()) }} |
| {{ __('Shipping Charge') }} | : | {{ currency_format($sale->shipping_charge, currency: business_currency()) }} |
| {{ __('Discount') }} @if ($sale->discount_type == 'percent') ({{ $sale->discount_percent }}%) @endif | : | {{ currency_format($sale->discountAmount, currency: business_currency()) }} |
| {{ __('Total Amount') }} | : | {{ currency_format($subtotal + $sale->vat_amount - ($sale->discountAmount + $total_discount) + $sale->shipping_charge + $sale->rounding_amount, currency: business_currency()) }} |
| {{ __('Rounding(+/-)') }} | : | {{ currency_format(abs($sale->rounding_amount), currency: business_currency()) }} |
| {{ __('Total Payable') }} | : | {{ currency_format($subtotal + $sale->vat_amount - ($sale->discountAmount + $total_discount) + $sale->shipping_charge, currency: business_currency()) }} |
| {{ __('SL') }} | {{ __('Date') }} | {{ __('Returned Item') }} | {{ __('Quantity') }} | {{ __('Total Amount') }} |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ formatted_date($return->return_date) }} | {{ $detail->saleDetail->product->productName ?? '' }} | {{ $detail->return_qty ?? 0 }} | {{ currency_format($detail->return_amount ?? 0, currency: business_currency()) }} |
| {{ __('Paid by') }} : {{ $sale->payment_type_id != null ? $sale->payment_type->name ?? '' : $sale->paymentType }} |
| {{ __('Total Return Amount') }} | : | {{ currency_format($total_return_amount, currency: business_currency()) }} |
| {{ __('Payable Amount') }} | : | {{ currency_format($sale->totalAmount, currency: business_currency()) }} |
| {{ __('Paid Amount') }} | : | {{ currency_format($sale->paidAmount, currency: business_currency()) }} |
| {{ __('Due') }} | : | {{ currency_format($sale->dueAmount, currency: business_currency()) }} |
| {{ __('SL') }} | {{ __('Item') }} | {{ __('Quantity') }} | {{ __('Unit Price') }} | {{ __('Total Price') }} |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $detail->product->productName ?? '' }} | {{ $detail->quantities ?? '' }} | {{ currency_format($detail->price ?? 0, currency: business_currency()) }} | {{ currency_format($productTotal, currency: business_currency()) }} |
| {{ __('Paid by') }} : {{ $sale->payment_type_id != null ? $sale->payment_type->name ?? '' : $sale->paymentType }} |
| {{ __('Subtotal') }} | : | {{ currency_format($subtotal, currency: business_currency()) }} |
| {{ __('Vat') }} | : | {{ currency_format($sale->vat_amount, currency: business_currency()) }} |
| {{ __('Shipping Charge') }} | : | {{ currency_format($sale->shipping_charge, currency: business_currency()) }} |
| {{ __('Discount') }} @if ($sale->discount_type == 'percent') ({{ $sale->discount_percent }}%) @endif | : | {{ currency_format($sale->discountAmount, currency: business_currency()) }} |
| {{ __('Total Amount') }} | : | {{ currency_format($sale->actual_total_amount, currency: business_currency()) }} |
| {{ __('Rounding(+/-)') }} | : | {{ currency_format(abs($sale->rounding_amount), currency: business_currency()) }} |
| {{ __('Payable Amount') }} | : | {{ currency_format($sale->totalAmount, currency: business_currency()) }} |
| {{ __('Receive Amount') }} | : | {{ currency_format($sale->paidAmount + $sale->change_amount, currency: business_currency()) }} |
| {{ __('Change Amount') }} | : | {{ currency_format($sale->change_amount, currency: business_currency()) }} |
| {{ __('Due') }} | : | {{ currency_format($sale->dueAmount, currency: business_currency()) }} |